Answer / sarunraj

Purchasing Super User > Purchase Order Summary

Give the purchase order number and press Find (J) button.

Select the PO in the list and then go to Inquire > View
Invoices.

Hope this helps.

Raj

The Task is that to register a Form into Oracle Apps on a particular responsiblity. - First i moved the FMX & FMB file into the custom_top through FTP - Using Application Developer i registered the Form through Form menu then Function then Menu..... as we do regularly.. - When i get into the particular responsiblity i can see the Form name getting listed. But when i click that to open..... i cant able to see the form. I need any one your help in advicing me...what would be the problem.

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